New Jersey Department of Education

DOE A to Z: A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

Taxpayers' Guide to Education Spending 2014

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District: KINGDOM CS OF LEADERSHIP (6067)
Operating Type CHARTER
County: CAMDEM
Operating Type CHARTER Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2011-12 Total Spending: $1,396,158
2011-12 Average Daily Enroll plus Sent Pupils: 117.6
2011-12 Costs Amount per Pupil: $11,872
2011-12 Costs Rank Within Group per Pupil: 9
2012-13 Total Spending: $1,935,800
2012-13 Average Daily Enroll plus Sent Pupils: 145.2
2012-13 Costs Amount per Pupil: $13,332
2012-13 Costs Rank Within Group per Pupil: 20
Summary of Vital Statistics (Definition)
2012-13 Total Spending Per Pupil: $13,332
Revenue Sources, State: 54%
Revenue Sources, Local Taxes: 41.2%
Revenue Sources, Federal: 4.8%
Revenue Sources, Tuition: 0%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2012 Certified Staff:
  Student/Teacher Ratio: 0
  Student/Support Ratio: 0
  Student/Administrator Ratio: 0
10/15/12 % of Classified Students to Total Students: 5.5%
Budgetary Per Pupil Cost (Definition)
2011-12 Actual Costs Amount per Pupil: $9,941
2011-12 Actual Costs Rank Within Group per Pupil: 11
2012-13 Actual Costs Amount per Pupil: $12,201
2012-13 Actual Costs Rank Within Group per Pupil: 30
2013-14 Budgeted Costs Amount Per Pupil: $9,043
2013-14 Budgeted Costs Rank Within Group Per Pupil: 18
Total Classroom Instruction (Definition)
Per Pupil Amount (2011-12 actual costs): $5,334
Per Pupil Ranking Within Group (2011-12 actual costs): 17
% of Budgetary Cost Per Pupil (2011-12): 53.7%
Per Pupil Amount (2012-13 actual costs): $6,015
Per Pupil Ranking Within Group (2012-13 actual costs): 23
% of Budgetary Cost Per Pupil (2012-13): 49.3%
Per Pupil Amount (2013-14 budget): $5,914
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 65.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $3,301
Per Pupil Ranking Within Group (2011-12 actual costs): 5
% of Budgetary Cost Per Pupil (2011-12): 33.2%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2011-12): 61.9%
Per Pupil Amount (2012-13 actual costs): $4,631
Per Pupil Ranking Within Group (2012-13 actual costs): 14
% of Budgetary Cost Per Pupil (2012-13): 38%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 77%
Per Pupil Amount (2013-14 budget): $4,914
Per Pupil Ranking Within Group (2013-14 budget): 14
% of Budgetary Cost Per Pupil (2013-14): 54.3%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 83.1%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2011-12 actual costs): $872
Per Pupil Ranking Within Group (2011-12 actual costs): 66
% of Budgetary Cost Per Pupil (2011-12): 8.8%
Per Pupil Amount (2012-13 actual costs): $440
Per Pupil Ranking Within Group (2012-13 actual costs): 41
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 budget): $616
Per Pupil Ranking Within Group (2013-14 budget): 53
% of Budgetary Cost Per Pupil (2013-14): 6.8%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $1,161
Per Pupil Ranking Within Group (2011-12 actual costs): 71
% of Budgetary Cost Per Pupil (2011-12): 11.7%
Per Pupil Amount (2012-13 actual costs): $944
Per Pupil Ranking Within Group (2012-13 actual costs): 77
% of Budgetary Cost Per Pupil (2012-13): 7.7%
Per Pupil Amount (2013-14 budget): $385
Per Pupil Ranking Within Group (2013-14 budget): 46
% of Budgetary Cost Per Pupil (2013-14): 4.3%
Total Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $1,544
Per Pupil Ranking Within Group (2013-14 budget): 36
% of Budgetary Cost Per Pupil (2013-14): 17.1%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 0%
Per Pupil Amount (2013-14 budget): $826
Per Pupil Ranking Within Group (2013-14 budget): 22
% of Budgetary Cost Per Pupil (2013-14): 9.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 53.5%
Total Administration (Definition)
Per Pupil Amount (2011-12 actual costs): $3,247
Per Pupil Ranking Within Group (2011-12 actual costs): 48
% of Budgetary Cost Per Pupil (2011-12): 32.7%
Per Pupil Amount (2012-13 actual costs): $4,780
Per Pupil Ranking Within Group (2012-13 actual costs): 70
% of Budgetary Cost Per Pupil (2012-13): 39.2%
Per Pupil Amount (2013-14 budget): $1,987
Per Pupil Ranking Within Group (2013-14 budget): 27
% of Budgetary Cost Per Pupil (2013-14): 22%
Legal Services (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2011-12 actual costs): $1,437
Per Pupil Ranking Within Group (2011-12 actual costs): 16
% of Budgetary Cost Per Pupil (2011-12): 14.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2011-12): 44.3%
Per Pupil Amount (2012-13 actual costs): $2,171
Per Pupil Ranking Within Group (2012-13 actual costs): 40
% of Budgetary Cost Per Pupil (2012-13): 17.8%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2012-13): 45.4%
Per Pupil Amount (2013-14 budget): $1,121
Per Pupil Ranking Within Group (2013-14 budget): 10
% of Budgetary Cost Per Pupil (2013-14): 12.4%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2013-14): 56.4%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $1,288
Per Pupil Ranking Within Group (2011-12 actual costs): 15
% of Budgetary Cost Per Pupil (2011-12): 13%
Per Pupil Amount (2012-13 actual costs): $1,119
Per Pupil Ranking Within Group (2012-13 actual costs): 13
% of Budgetary Cost Per Pupil (2012-13): 9.2%
Per Pupil Amount (2013-14 budget): $1,482
Per Pupil Ranking Within Group (2013-14 budget): 35
% of Budgetary Cost Per Pupil (2013-14): 16.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 0%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2011-12 actual costs): $72
Per Pupil Ranking Within Group (2011-12 actual costs): 9
% of Budgetary Cost Per Pupil (2011-12): 0.7%
Per Pupil Amount (2012-13 actual costs): $287
Per Pupil Ranking Within Group (2012-13 actual costs): 21
% of Budgetary Cost Per Pupil (2012-13): 2.3%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2011-12 actual costs): $0
Per Pupil Ranking Within Group (2011-12 actual costs): 0
% of Budgetary Cost Per Pupil (2011-12): 0%
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): 0
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 budget): $0
Per Pupil Ranking Within Group (2013-14 budget): 0
% of Budgetary Cost Per Pupil (2013-14): 0%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2011-12): 12.7%
% of Total Salaries (2012-13): 15.4%
% of Total Salaries (2013-14): 22.7%
Total Equipment Cost (Definition)
Per Pupil Costs (2011-12): $620
Per Pupil Costs (2012-13): $111
Per Pupil Costs (2013-14): $112
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Teacher Salary (2012-13): $43,000
Salary Ranking Within Group (2012-13): 13
Student to Teacher Ratio (2013-14): 11.9
Ratio Ranking Within Group (2013-14): 39
Teacher Salary (2013-14): $41,000
Salary Ranking Within Group (2013-14): 8
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Support Service Salary (2012-13): $55,000
Salary Ranking Within Group (2012-13): 32
Student to Support Service Ratio (2013-14): 0
Ratio Ranking Within Group (2013-14): 0
Support Service Salary (2013-14): $0
Salary Ranking (2013-14): 0
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2012-13): 0
Ratio Ranking Within Group (2012-13): 0
Administrator Salary (2012-13): $44,500
Salary Ranking Within Group (2012-13): 4
Student to Administrator Ratio (2013-14): 44.8
Ratio Ranking Within Group (2013-14): 76
Administrator Salary (2013-14): $44,500
Salary Ranking Within Group (2013-14): 2
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2012-13): 2.8
Faculty to Administrator Ranking Within Group (2012-13): 65
Faculty to Administrator Ratio (2013-14): 3.8
Faculty to Administrator Ranking Within Group (2013-14): 77
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2011-12): $0
2011-12 Actual: $54,554
General Fund Balance (2012-13): $54,554
2012-13 Actual: $-63,702
General Fund Excess Surplus (Definition)
Actual Excess (2011-12): $0
Actual Excess (2012-13): $0